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Accountant required Salary – AED 3000 Timing – 8:00 AM – 6:00 PM Duties as below: Maintaining the account books of the company Invoicing Inventory control Follow up with customers for payments Must have knowledge in TALLY MUST HAVE FULL ACCOUNTING KNOWLEDGE

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Our company is urgently looking for a Receptionist cum Admin Assistant with the following qualifications: •Has the ability to speak & write English and Arabic •With good telephone, verbal & written communication and office administration skills •Proficient in Microsoft Office applications •Bookkeeping / Accounting experience is highly preferred •Salary: AED 2,500 – AED 3,500

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We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers. Ultimately, a successful Accounting Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide assistance and support to company personnel Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Function in accordance with established standards, procedures and applicable laws Constantly update job knowledge call; 054-3537369 056-6310280

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Dubai based technical company looking for accounting assistant with gulf experience.

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Urgently looking for a Chief Accountant, to manage and monitor the financial reporting and transactional accounting of the company’s all activities. Applies principles of accounting to analyze financial information and prepare financial reports for multiple affiliates. Send CV

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Looking for ladies on husband visa with Accounting background & Good communication skills. Experience in Quickbooks is an advantage and preference will be given to the applicants from Ajman Industrial Area.

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Competency in Microsoft application Must be comfortable working and communicating with other nationalities Experience in handling accounts, an advantage Must have an accounting background preparing quotations, invoices, cheue disbursement, bank reconciliation. Call; 054-3537346 054-4581398

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Accounting from journal to finalization. Maintain details about customer outstanding payment and follow payment. Preparing daily sales invoice and delivery note . Preparing purchase Order and Sales Order in Tally ERP system. Enter Purchase invoice and check with Local Purchase Order . Control costumers and creditor outstanding. Experienced in preparation of monthly Bank Reconciliation statement Expertise in tally ERP 9 for the all the entry such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory entry. pretty cash entry . Authorized to provide credit note to Customers, where justified. Vat Filing and FTA uploading details. call; 056-6310280 054-3537369

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– Must be Filipina – Basic knowledge about accounting – Ability to handle different tasks – Organize and schedule appointments and meetings – Maintain contact lists – Produce and distribute correspondence memos, letters, faxes, and forms – Assist in the preparation of regularly scheduled reports – Develop and maintain a filing system – Generate reports/MIS – Carry out administrative duties such as filing, typing, copying, binding, scanning, etc. – Write letters and ema Ability to handle different tasks – Cover the reception desk when required – Handle sensitive information in a confidential manner – Coordinate office procedures – Reply to email, telephone, or face to face inquiries – Develop and update administrative systems to make them more efficient – Answer telephone calls and pass them on – Provide polite and professional communication – Implement clerical duties and administrative processes – Fast learner with details.

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The candidate should be able to handle accounts independently and possess multi-tasking abilities to handle various responsibilities directly and indirectly related to accounting, inventory, bank reconciliation, petty cash, liaising with internal teams as and when required. Must have minimum Bachelor degree in Commerce/Accounting. Minimum of 2-3 years of working experience in the same role. Immediate joiners only can apply.

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Location: JLT, Dubai Job Description: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. • Managing book keeping; office inventory, petty cash and ensure proper closing on a daily basis. • Assist with month end closing and financial reports preparation. • Prepare, review, and analyze financial statements to ensure accuracy and completeness. • Prepare VAT return and ensure that VAT is filed timely; Ensure compliance with the UAE law. • Issue invoices to customers. • Reconcile bank transactions. • Other tasks as assigned. Job Requirements: • Good knowledge in Accounting; VAT filing and Taxation in Logistics Sector in UAE. • Good Knowledge in accounting software such as Xero. • Must be proficient with MS Office, advance skills in MS Excel are a plus • Exceptional attention to details and can do attitude, proactive in communication. • Can works under pressure with minimum supervision. • Willingness to learn, explore and suggest on how to improve the process • Immediate Joiners. Education: BS Accountancy graduate Experience: 3 to 5 years accounting experience in logistics in UAE (Mandatory). Salary: AED6,000 – AED8,000 per month

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– To manage day to day operations of the accounts department – To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner – Review, process and reconcile supplier invoices such as telephone, utility, and postage bills. Ensure suppliers invoices are appropriately authorized for payment and paid on time. – Record payroll entries relating to employee advances, loans and salaries – Ensure all payment vouchers, banking receipts & invoices are properly filed – To establish and maintain fiscal files and records to document transactions – To maintain and reconcile cash / financial accounts – To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed

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Manage all accounting processes for a real estate team. They handle accounts payable and accounts receivable, produce journal entries, reconcile business accounts, and enter data into accounting software to make sure financial reporting is accurate and organized. They also handle incoming and outgoing payments, collect bills, prepare monthly and quarterly financial statements, and assist the real estate team with other tasks as necessary. Real estate accountants work in a real estate office.

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– Basic knowledge about accounting – Ability to handle different tasks – Organize and schedule appointments and meetings – Maintain contact lists – Produce and distribute correspondence memos, letters, faxes, and forms – Assist in the preparation of regularly scheduled reports – Develop and maintain a filing system – Generate reports/MIS – Carry out administrative duties such as filing, typing, copying, binding, scanning, etc. – Write letters and ema Ability to handle different tasks – Cover the reception desk when required – Handle sensitive information in a confidential manner – Coordinate office procedures – Reply to email, telephone, or face to face inquiries – Develop and update administrative systems to make them more efficient – Answer telephone calls and pass them on – Provide polite and professional communication – Implement clerical duties and administrative processes – Fast learner with details.

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senior Level Accountant Capable of handling Manufacturing, Construction, Logistics and General Trading Accounts up to finalization, having 15 years of ERP Accounting Knowledge Such as SAP, Tally Prime, Peachtree, Quick Book and Microsoft Office Functions, and VAT filing. I worked in UAE and Africa for 15 years in Accounts and Logistics Management. I am fluent in English Speaking and writing in Addition to that I can also speak Hindi, Two African Languages along with Basic Arabic.

Description

– Must be Filipina – Basic knowledge about accounting – Ability to handle different tasks – Organize and schedule appointments and meetings – Maintain contact lists – Produce and distribute correspondence memos, letters, faxes, and forms – Assist in the preparation of regularly scheduled reports – Develop and maintain a filing system – Generate reports/MIS – Carry out administrative duties such as filing, typing, copying, binding, scanning, etc. – Write letters and ema Ability to handle different tasks – Cover the reception desk when required – Handle sensitive information in a confidential manner – Coordinate office procedures – Reply to email, telephone, or face to face inquiries – Develop and update administrative systems to make them more efficient – Answer telephone calls and pass them on – Provide polite and professional communication – Implement clerical duties and administrative processes – Fast learner with details.

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A reputed auditing and accounting company looking for experienced audit/accounting executives in Dubai and Sharjah. Job requirements: a) Should have minimum 2-3 years of experience in the same field. b) Proficient in MS Office and Excel c) Proficient in accounting software d) B.Com/CA Inter/CA Article ship e) Bank follow ups f) Knowledge of commercial documents g) Accounting software Contact us: 056-6310280 054-3537369

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JOB POST FOR FILIPINA AND ARABIC LADIES ONLY ACCOUNTS ASSISTANT •Female •preferably 25 to 30yrs old •Fluent in English •With Bachelor’s Degree in Accounting, Finance, Business Administration or its equivalent •Proficient in MS Office •Knowledge & experience with Microsoft Dynamics NAV is an advantage •Can work under pressure ***CV without photo will be disregarded***

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Walk- in- Interview: 27 Nov 2021 [10 am – 01: 00 pm] Company: Private Limousine LLC Salary: AED 4,000 Location: Al Qusais 2, Dubai, UAE 2+ yrs experience minimum Bachelor’s Degree [Accounting] MOFA attested Certificate Please send CV to HR@prvtlimousine.com Call: 04 257 6111 Junior Accountant Performs a variety of specialized accounting work including accounts payable and receivable, including posting, processing, and monitoring activities related to cash/accounts transactions, invoices, disbursements, reimbursements, and internal auditing. Skills and Work Experience Requirements: • Bachelor’s or higher degree in Accounting or Finance • 2+ years accounting/collection experience • Strong understanding of accounting theory • Highly detail- oriented and organized in work • Excellent interpersonal and communication skills • Ability to meet assigned deadlines • Proficiency with email and Microsoft Office applications • Ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem- solving, and results.

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Report on cost control as well as overall project costs as they relate to budgeted amounts and their impact on project profitability. preparing accounts payable, accounts receivable reconciliation with the associated re-billing of client deductions and adjustments to billable cost. Process payments ton a timely manner and ensure that everyone complies with requisition due dates established by the schedule or contact documents. Maintain complete project files for the entire duration of the project. Administration and control of general costs through review and data entry of purchase orders, and check requests. Examine costs to establish agreement with the contract, policy, etc. Ensure that every subcontractor is in compliance with the terms and conditions of his/her contract documents. Interface with corporate accounting staff in dealing with billing issues and profit recognition. past experience using SAP Software is preferred Location Abu Dhabi salary 4000-5000 AED all inclusive Accounting experience in Facilities management preferred Education Min- Master or Bachelors with Major in Accounting, Candidates with relevant experience only will be shortlisted.

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Accountant Manage all accounting transactions VAT Filing Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Sales Coordinator Driving License is Compulsory Coordinate sales team by managing schedules, filing important documents and communicating relevant information Ensure the adequacy of sales-related equipment or material Respond to complaints from customers and give after-sales support when requested Store and sort financial and non-financial data in electronic form and present reports Handle the processing of all orders with accuracy and timeliness Inform clients of unforeseen delays or problems Monitor the team’s progress, identify shortcomings and propose improvements Assist in the preparation and organizing of promotional material or events

Description

Urgently required for a trading company based at NIP Dubai the below staff on an urgent basis :- 1. Admin cum receptionist –female — Serves visitors by greeting, welcoming, and directing them appropriately. Notifies company personnel of visitor arrival. Maintains security and telecommunications system. Informs visitors by answering or referring inquiries. Directs visitors by maintaining employee and department directories. Maintains security by following procedures, monitoring logbook, and issuing visitor badges. Operates telecommunication system by following manufacturer’s instructions for house phone and console operation. Keeps a safe and clean reception area by complying with procedures, rules, and regulations. Supports continuity among work teams by documenting and communicating actions, irregularities, and continuing needs. Contributes to team effort by accomplishing related results as needed. 2. Light & Heavy Driver–Male-Should possess both Heavy & Light Vehicle valid UAE Driving License 3. Accountant cum Supervisor for Kuwait branch office Supervise every aspect of a company’s accounting function Develop accounting practices for general ledger for office use Evaluate industry’s and the organization’s practices on the process of capital assets depreciation Oversee data flow and the process between accounting systems cum sub-systems Consult on the efficiency and effectiveness of accounting process Review balance sheet, general ledger accounts, and income statement schedules Recommend improvement to general accounting activities so as to ensure compliance with governmental and organizational procedures and policies, and to also ensure the most efficient and effective operations Implement automation and process improvements to reduce redundancy Administer personnel-related functions and direct the work of general accountants In charge of supervising accounting professionals Oversee posting, verify, calculate and type duties to staff to perform Lead a larger part of the day to day operations of group Familiarize self with a variety of the work’s procedures and concepts Rely on judgment and extensive experience to accomplish goals Perform different types of tasks as required Direct and lead the work of others Typically report to a head of a unit, department head, or manager Develop global engineering forecasts and budgets Manage the accurate, reliable, and timely reporting for internal requirements Ensure compliance with required external and internal controls Oversee and monitor the corporate company engineering allocation process Provide metrics and specific reporting to senior management Assist in making key business decisions by providing special analysis Assist chiefs in understanding their financial results Train and supervise other accounting staff. Accounting Supervisor Resume Preparation Need the above staff on an urgent basis

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Maintain receipts, records, and withdrawals of the stockroom Receive, unload, and shelve supplies Perform other stock-related duties, including returning, packing, pricing, and labeling supplies Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping Rotate stock and coordinate the disposal of surpluses Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control Coordinate the handling of freight, the movement of equipment, and necessary minor repairs. Asian nationality preferred. Call; 056-7859482 056-7184458

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We are looking for a office assistant / secretary, who can perform Administrative and office support activities with at least 1-3 year’s of Experience in secretarial works, proficient in the Microsoft office applications and with basic knowledge in accounting. Call; 054-3642706 056-7184558